Tax Account 05-122-09-012
Owners
MARES ROYCE
5025 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5025 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.31 |
| Taxed incl Special Assessments | $1,938.31 |
| Paid | $969.16 |
| Bill Total | $1,938.31 |
| Interest | $0.00 |
| Bill Balance | $969.15 |
| Prior Billed* | $969.15 |
| Total Account Balance** | $969.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,614.82 | $0.00 | $0.00 | $1,614.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,343.18 | $0.00 | $0.00 | $1,343.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $960.40 | $0.00 | $0.00 | $960.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $800.16 | $0.00 | $0.00 | $800.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.58 | $0.00 | $0.00 | $746.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.78 | $0.00 | $0.00 | $743.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $710.56 | $0.00 | $0.00 | $710.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $756.64 | $0.00 | $0.00 | $756.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $915.60 | $0.00 | $0.00 | $915.60 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 20.74 | 20.76 | 20.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-969.16 | $969.15 |
| 01/19/2026 | Bill | MARES ROYCE | $1,938.31 | $1,938.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $778.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.98 | $798.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,577.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,597.72 | $1,597.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $787.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $807.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.53 | $827.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,614.82 | $1,614.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $12.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $671.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $684.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,343.18 | $1,343.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $12.98 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $693.01 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $705.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.02 | $1,386.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $10.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $546.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $1,082.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,092.24 | $1,092.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.33 | $8.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.33 | $480.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $951.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $960.40 | $960.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-388.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $388.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $396.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-388.03 | $404.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $792.24 | $792.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-391.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $391.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-391.99 | $400.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $792.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $800.16 | $800.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $368.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.19 | $373.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $741.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $746.58 | $746.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-366.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $366.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-366.79 | $371.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $738.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.78 | $743.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $349.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.63 | $354.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $704.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $708.96 | $708.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $350.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-350.43 | $355.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $705.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $710.56 | $710.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-386.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $386.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-386.08 | $391.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $777.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $782.76 | $782.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.32 | $378.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $756.64 | $756.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.48 | $431.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $862.96 | $862.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $418.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.52 | $836.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.74 | $903.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $459.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.94 | $919.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $457.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $915.60 | $915.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $438.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $876.24 | $876.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.20 | $864.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $426.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $852.06 | $852.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |